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Pquiy. <br /> ?� COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD Ii BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3%2 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 16, 2001 <br /> ATTN ALLEN BLEAK Account No.: 9320 <br /> TACO BELL(YOSEMITE) <br /> 1400 SPRINGS RD <br /> VALLEJO CA 94591 <br /> SUBJECT: INVOICE FOR FACILITY AT 421 E YOSEMITE AVE MANTECA <br /> The following itemized charges and fees have been assessed as part of participation in the hazardous <br /> materials programs mandated by Chapter 6.95 of the Health and Safety Code or for services <br /> rendered by our office. , <br /> Please remit your payment to the Office of Emergency Services. A 10% late fee will be <br /> assessed if your payment is not postmarked by the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGE <br /> 3/16/2001 2001 HMMP Annual Fee $255.00 <br /> Please pay this amount: $255.00 <br /> Payment Due Date: 4/30/2001 <br /> If a business is unable to pay the fee in one payment,they can be given the opportunity to make <br /> payments according to a set payment schedule. Please contact our office at 468-3969 to make arrangements. <br /> SAN JOAQUIN COUNTY OFFICE EMERGENCY SERVICES <br /> • RECEIVED LIAR I D 20-1 <br /> DETACH AND REMIT WTH PAYMENT <br /> --------------------------------------------------------------------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: April 30, 2001 Total Amount Due: $255.00 Account No.: 9320 <br /> Site Address: TACO BELL(YOSEMITE) <br /> 421 EYOSEMITEAVE <br /> ���� ��, <br /> MANTECA,CA 95336 <br /> BRF-06 APR 4 2001 Revision 7/96 <br /> SXU'JOA4Uaa oJU O <br /> OFRCEOFEMERGENCYSERUCES <br />